The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ECZACIBASI YAPI GERECLERI SANAYI VE via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 374 PCS with a total weight of 25365 Pounds arrived on 2019-10-07 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 16742-sup-0000 455422 total gross weight: 1 1505.442 total volume: 49.96 7 total number of piece(s): 374.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 374 PCS |
| Manifest Weight | 25365 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | BILECIK |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1924410 | 374 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 16742-SUP-0000 455422 TOTAL GROSS WEIGHT: 1 1505.442 TOTAL VOLUME: 49.96 7 TOTAL NUMBER OF PIECE(S): 374 |
| MSKU1924410 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585476326 | () | 936W | Regular Bill | 1 | 2019-09-11 / 2019-10-08 |